2016-11-15T09:15:25-06:00 2016-06-30 582161308 BROOKS MCGINNIS & COMPANY LLC 5607 GLENRIDGE DR STE 650 ATLANTA GA 303424959 990 2015-07-01 454342063 NORTHSIDE EDUCATION INC NORT 4043693500 3260 NORTHSIDE DRIVE ATLANTA GA 30305 TERRENCE MOORE PRINCIPAL 4049396289 2016-11-14 true STEVEN E TRUMBO P01069014 4045314940 2016-11-14 2015 2017-02-10 21:41:12Z ATLANTA CLASSICAL ACADEMY TERRENCE MOORE 7302581 false X HTTP://ATLANTACLASSICAL.ORG X 2012 GA TO DEVELOP THE ACADEMIC POTENTIAL AND PERSONAL CHARACTER OF EACH STUDENT THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. 7 7 65 80 0 5771493 7302581 0 0 0 5771493 7302581 0 0 2406237 3701163 0 146593 1549595 1630622 3955832 5331785 1815661 1970796 1985912 15114840 77151 11235283 1908761 3879557 TO DEVELOP THE ACADEMIC POTENTIAL AND PERSONAL CHARACTER OF EACH STUDENT THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. false false 4633642 7201229 THE FORMATION OF A PUBLIC CHARTER SCHOOL FOR CHILDREN K-9 IN THE NORTH ATLANTA AREA. 4633642 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 13 0 65 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false GA X X ROBERT TIDWELL 4043693500 3260 NORTHSIDE DR ATLANTA GA 30305 MATTHEW KIRBY CHAIRMAN 10.00 X X 0 0 0 SCOTT YATES TREASURER 6.00 X X 0 0 0 LEE FRIEDMAN BOARD MEMBER 4.50 X 0 0 0 MORGAN HAMILTON SECRETARY 2.00 X X 0 0 0 MARK CARLSON BOARD MEMBER 2.00 X 0 0 0 CAT MCAFEE BOARD MEMBER 2.00 X 0 0 0 DUDLEY FRANKLIN BOARD MEMBER 15.00 X 0 0 0 TERRENCE MOORE PRINCIPAL 40.00 X 127026 0 8161 STEPHEN LAMBERT ASSISTANT PR 40.00 X 90869 0 5481 217895 13642 1 false false false TEACHERS RETIREMENT SYSTEM OF GA TWO NORTHSIDE 75 SUITE 100 ATLANTA GA 30318 RETIREMENT PLAN 481540 MOBILE MODULAR PO BOX 45043 SAN FRANCISCO CA 94145 MODULARS FOR HS 397184 THE MERIAN HEISKELL SCHOOL 3260 NORTHSIDE DRIVE ATLANTA GA 30305 LEASE 335165 BCBS OF GEORGA PO BOX 4445 ATLANTA GA 30302 HEALTH INS. 273648 THE MACALLAN GROUP 1642 POWERS FERRY ROAD STE 250 MARIETTA GA 30067 BUILDING WORK 149032 5 5189960 2112621 313884 7302581 7302581 236583 154386 75817 6380 1730127 1651496 78631 917374 905661 11248 465 469994 384811 81804 3379 347085 276882 67418 2785 42993 42993 18500 18500 6709 6709 2185 2185 402011 361810 40201 18191 18191 56999 51379 5620 184768 166291 18477 66071 60790 5281 CONTRACT LABOR 142280 120089 21311 880 BOOKS AND CLASSROOM MATER 134520 134520 SUPPLIES 129564 26784 19550 83230 TRANSPORTATION 111485 111485 314346 209067 55805 49474 5331785 4633642 551550 146593 X 1246289 2131126 5286 10376963 235112 484627 10141851 254996 2836577 1985912 15114840 64388 641445 11050 12763 10582788 77151 11235283 X 1908761 3879557 1908761 3879557 1985912 15114840 1970796 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2298907 2298907 7388778 56348 7332430 670120 167169 502951 19158 11595 7563 10141851 PENSIONS CONTRIBUTIONS 2836577 OTHER ASSETS 2836577 NONCURRENT NOTES PAYABLE 7449811 PENSION PAYABLE 2763005 DEFERRED PENSION INFLOWS 257364 CURRENT NOTES PAYABLE 105189 CAPITALIZED LEASE 7419 10582788 7302581 7302581 7302581 5331785 5331785 5331785 SCHEDULE D, PAGE 4, PART XIII ON AUGUST 31, 2012, THE SCHOOL RECEIVED NOTIFICATION OF ITS EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, AND LOCAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOL'S MARKETING MATERIALS. X 17 313884 false false false FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS AND APPROVES, IT IS THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS. FORM 990, PAGE 6, PART VI, LINE 15B COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE VIA THE SCHOOL WEBSITE. FORM 990, PART X THE PENSION NUMBERS REPORTED ON THE BALANCE SHEET AND SCHEDULE D ARE BASED ON GASB REPORTING STANDARDS.